Muster Roll No. : 14178	Date From : 18/10/2021    Date To : 21/10/2021	Sanction No. : 2415005/2020-2021/10276/AS    Sanction Date : 12/02/2021
Work Code : 2415005002/LD/10473433	Work Name : Community Land development with play field at Kusmel (2415005002/LD/10473433)

Measurement Book Detail

MB NO.  30        Page NO.  18

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Basudeb Set OR-15-005-002-005/3545 SC Kusmel P P P P 4 215 860 0 0 860 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL014786 Credited 28/10/2021   2 Dhananjay Pandey OR-15-005-002-005/3539 SC Kusmel P P P P 4 215 860 0 0 860 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL014786 Credited 28/10/2021   3 Rajkumari Set(Daughter) OR-15-005-002-005/3542 SC Kusmel P P P P 4 215 860 0 0 860 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL014786 Credited 28/10/2021   4 Nruplal Suna OR-15-005-002-005/3575 SC Kusmel P P P P 4 215 860 0 0 860 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL014786 Credited 28/10/2021   5 Laya Sidar OR-15-005-002-005/3549 ST Kusmel P P P P 4 215 860 0 0 860 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL014786 Credited 10/11/2021   6 Bhabagrahi Bhoi OR-15-005-002-005/3552 OTHER Kusmel P P P P 4 215 860 0 0 860 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL014786 Credited 09/11/2021   7 Sulochana Naik OR-15-005-002-005/3560 ST Kusmel P P P P 4 215 860 0 0 860 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL014786 Credited 10/11/2021   8 Sritula Bhainsal(Wife) OR-15-005-002-005/3544 OTHER Kusmel P P P P 4 215 860 0 0 860 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL014786 Credited 09/11/2021   9 Chakra Kumbhar OR-15-005-002-005/3572 OTHER Kusmel P P P P 4 215 860 0 0 860 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL014786 Credited 09/11/2021   10 Narottam Nistar(Son) OR-15-005-002-005/3564 SC Kusmel P P P P 4 215 860 0 0 860 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL014786 Credited 28/10/2021   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4300 Amount Paid ST 1720 Amount Paid Other 2580

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8600 Average Per labour 860

Total man days : 40